Billed Entity:
34903
FRN:
176896
Funding Year:
1999
470#:
640080000161866
471#:
121778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,942.40
Last Date of Service:
2002-04-04
Disbursed Amount:
$2,072.04
Payment Mode:
SPI
Remaining:
$870.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$7,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$7,356.00
Discount Percent:
40
40
Requested Amount:
$2,942.40
$2,942.40